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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : SPFPL DI GIOVANNI - BUSTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-09-30 | Complete |
| 2022-07-18 | Public | 2021-09-30 | Complete |
| 2021-06-03 | Public | 2020-09-30 | Simplified |
| 2021-02-23 | Public | 2019-08-31 | Simplified |
| 2019-07-15 | Public | 2018-08-31 | Simplified |
| Name | SPFPL DI GIOVANNI - BUSTIN |
| Siren | 812349694 |
| Closing | 2018-08-31 |
| Registry code | 5906 |
| Registration number | 3062 |
| Management number | 2015D00201 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59124 ESCAUDAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 90 002.00 | 90 002.00 | 90 002.00 | |
044 Total Fixed Assets | 90 002.00 | 90 002.00 | 90 002.00 | |
084 Cash | 3 405.00 | 3 405.00 | 3 405.00 | |
092 Prepaid expenses | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 3 455.00 | 3 455.00 | 3 455.00 | |
110 Total Assets | 93 457.00 | 93 457.00 | 93 457.00 | |
120 Share or Individual Capital | 45 001.00 | |||
126 Legal Reserve | 65.00 | |||
134 Retained Earnings | -559.00 | |||
136 Profit for the Year | 591.00 | |||
142 Total Equity - Total I | 45 098.00 | |||
156 Loans and similar debts | 6.00 | |||
166 Suppliers and related accounts | 1 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 001.00 | |||
172 Other debts | 47 093.00 | |||
176 Total debts | 48 359.00 | |||
180 Liabilities Total | 93 457.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 90 002.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 950.00 | 861.00 | 1 950.00 | |
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 159.00 | 93.00 | 159.00 | |
264 Total operating expenses | 2 109.00 | 954.00 | 2 109.00 | |
270 Operating profit | -2 109.00 | -954.00 | -2 109.00 | |
280 Financial income | 2 700.00 | 2 250.00 | 2 700.00 | |
310 Profit or loss | 591.00 | 1 296.00 | 591.00 | |
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